Head office/branch field and Head office

[Former Member]

Hello Gurus,

what does "Head office/branch field in the billing type" do ? and also what does "Head office

field in the accounting segment of the customer master record" do?

thanks very much!

[Former Member]

Hi,

The indicator controls which partner functions of the billing document can be forwarded to Financial Accounting.

Click on : Branch/Head office in the billing type

o initial : If the payer is different to the sold-to party, the paye

is transferred to Financial Accounting as the customer and the

sold-to party as the branch. Any branch/head office relationship

stored in FI is ignored.

o A : The sold-to party is forwarded as the customer. Any branch/hea

office relationship stored in FI for this customer is taken into

account.

o B : The payer is forwarded as the customer. Any branch/head office

relationship stored in FI for this customer is taken into account.

Best regards,

Hemant Patil

[Former Member]

thanks, but why do we need this head/branch relationship in FI/CO?

THANKS VERY MUCH!